Find the money you're leaving on the table.
A Scriptem audit is a forensic, senior-led review of your charges, codes, denials and payer mix — delivered as a plain-English plan, not a 60-page PDF.
Practices rarely lose revenue in one dramatic event; they lose it slowly — to under-coding, missed modifiers, soft denials, and contract rates that drift below market. Our audit looks at a representative sample of your claims and your full denial history, then maps exactly where dollars are slipping and what to change first.
What's included
Coding & documentation review
We sample encounters across providers and specialties to test E/M leveling, modifier use and documentation support.
Denial pattern analysis
We categorize every denial in your window — by payer, code, reason — to expose systemic versus one-off issues.
AR & write-off forensics
Aged AR, adjustment buckets and small-balance write-offs reviewed for recoverable revenue.
Fee schedule & contract benchmarking
We compare your allowed amounts against contracted rates and regional benchmarks.
Compliance & risk flags
Anything that suggests upcoding, under-coding or payer exposure is called out with the citation, not just the opinion.
Prioritized action plan
A short, owner-readable roadmap: what to fix this week, this quarter, this year — and the dollar impact of each.
Outcomes you can expect
- A clear, prioritized list of revenue leaks and how to close them.
- Defensible coding posture — neither aggressive nor leaving money behind.
- Independent benchmark of your in-house or vendor billing performance.
- Confidence in your numbers before lender, partner or sale conversations.
"An audit is not a sales tool. It's a second opinion — and sometimes it's the most valuable thing we do."
Let's see if we're a fit.
Scriptem partners selectively. A short call is the best way to find out.